CONSTRUCTION
PURCHASE ORDER FORM
Vendor
SUGARLAND HARDWARE
LACSON-SAN SEBASTIAN STREETS, BACOLOD CITY
(034) 4344548 | 434-5390
Project:
MIGHTY EAGLE - MANSILINGAN WET MARKET
Amount
12920.0
Amount Liquidated
0.0
P.O. #:
PO-240909145342
Date Created
2024-09-09
Voucher
Date
1900-01-01
Category
CONSTRN - FINISHING & OTHER CIVIL WORKS
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 8.0 | DAVIES SUN & RAIN (JOLLY ORANGE) | 1,615.00 | 12,920.00 | ||
| Sub Total | 12,920.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 12,920.00 | ||||
Pending
| 0 |